[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 15   <  SKIP 187  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930729.482024-05-0578211Actual
35147151.002025-08-047836Actual
33226218.852025-06-0578111Actual
16155269.272024-02-047868Actual
11570226.002023-10-047815Actual
13504389.002023-12-047813Actual
24199364.722024-10-037818Actual
25258217.752024-11-037828Actual
15532252.002024-02-047863Actual
23103264.002024-09-037817Actual
31093153.952025-04-0578611Actual
17067208.002024-03-057867Actual
802540.002023-07-077873Budget
36734103.952025-09-0478411Actual
10370200.002023-09-047864Budget

Generated 2026-01-04 03:11:48.813 UTC